Business Manager (Finance Planning)

Brand: Estée Lauder Companies

Description

• Conduct actual P&L variance analysis / identify R&O and develop mitigation plan working with the business team to deliver yearly target

• Participate & support in the annual budget and monthly estimates process for assigned brands

• Business opportunity assessment & execution to deliver sustainable business growth with quarterly rolling estimate & 3year long range plan

• Review and provide in depth analysis on Channel PL, Door PL, Productivity, COGS, A&P, and other key performance metrics to maximize brand performance

• Support evaluation for new channel launches,finance project, etc. and clearly defined financial analysis

• Closely monitor all financial metrics for the market and highlight risks and opportunities on a timely manner

• Liaise closely with the regional finance team in areas of financial planning, updates, process standardization & implementation of guidelines

• Involve in ad-hoc FP&A/Finance projects and support process improvement that impacts functions

• Locate and define new process improvement opportunities

Qualifications

•Education

• University-level education

•Experiences

• 4-7 years of relevant experience with background in FP&A

• Hands-on experience in SAP, OneStream, BI, strong Microsoft Excel & PowerPoint skills

• Strong analytical, communication, interpersonal skills

• Communicational skills of English

•Functional Competencies

• Strong analytical skills

• Strategic planning skill & strategic thinking way; provide informative financial data, establish and control budget

• Insight and knowledge about luxury cosmetics industry

• Korean & English communication

Job: Finance & Accounting

Primary Location: Asia Pacific-KR-Seoul

Job Type: Standard

Schedule: Full-time

Shift: 1st (Day) Shift

Job Number: 249959